Supplier
ORDOQUI ALONSO HUGO NERY
R/214421420017
Total received
- Contracts
- 107
- Agencies that bought from them
- 38
- Average contract
- $ 30.013
- Years with activity
- 20
- First contract
- 26 mar. 2004
- Last contract
- 07 oct. 2024
ORDOQUI ALONSO HUGO NERY received $ 3,2 M from the Uruguayan state across 107 awards between 2004 and 2024. It sold to 38 agencies. Its largest buyer is Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación, with 25% of recorded spending.
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 16 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- LUSSAL S R L13 times
- SETARIL SOCIEDAD ANONIMA12 times
- DE NAVARRA S.R.L.11 times
- ALONSO BRUSCIANI MARTIN ENRIQUE10 times
- AMBROSI REGENT NICOLAS10 times
- PAPELERIA ALDO S A10 times
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA9 times
- SEBAMEL S A9 times
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- ORDOQUI ALONSO HUGO NERY
- Fiscal domicile
- MONTEVIDEO, Montevideo CABAL JUAN 2646 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 7,1 M
- Dirección Nacional de Sanidad Policial$ 3,9 M
- Administración Nacional de Puertos$ 3,2 M
- Jefatura de Policía de Canelones$ 2,9 M
- Hospital Vilardebó$ 1,9 M
Client concentration
25%
Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DESENGRASANTE DE USO INDUSTRIAL PARA SENTINA Y | Administración Nacional de Puertos | 07 oct. 2024 | $ 99.500 |
| INSECT REMOVER · TIRE SHINE… | Administración Nacional de Puertos | 09 jul. 2024 | $ 34.500 |
| BALDE PLASTICO · BOLSA DE NYLON… | Comando General de la Fuerza Aérea | 24 jun. 2024 | $ 1 M |
| LAMPARA PARA CIRCUITO IMPRESO · LAMPARA DE 12 V… | Jefatura de Policía de Maldonado | 16 may. 2024 | $ 60.650 |
| DETERGENTE CONCENTRADO · SOLUCION DE HIPOCLORITO DE SODIO… | Comando General de la Armada | 30 abr. 2024 | $ 30.240 |
| BOLSA DE PLASTICO BIODEGRADABLE O COMPOSTABLE PARA RESIDUOS · DETERGENTE CONCENTRADO… | Comando General de la Armada | 18 mar. 2024 | $ 30.240 |
| SPRAY AFLOJA TUERCA DESOXIDANTE NO TOXICO · ECO SOL DESENGRASANTE. | Administración Nacional de Puertos | 07 dic. 2023 | $ 13.670 |
| ESCOBA DE NYLON CON MANGO · ESCOBILLA DE NYLON REDONDA SIN POTE… | Administración Nacional de Puertos | 10 abr. 2023 | $ 412.469 |
107 suppliers